Civic Intelligence

William Harold Davis Foundation Inc.

990PF • Fiscal year 2011 • EIN 26-1109293

Apr 01, 2010 to Mar 31, 2011 • Filed on Jun 28, 2011

Organization Profile
400 E Water St14901
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2011 filings • NTEE T20 • <$500k nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

$33,571

No earlier filing loaded for comparison.

Net Assets

$33,571

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$24,369

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $33,571Liabilities 2011: $0Net Assets 2011: $33,5712011Assets 2012: $68,504Liabilities 2012: $0Net Assets 2012: $68,5042012Assets 2013: $122,877Liabilities 2013: $0Net Assets 2013: $122,8772013Assets 2014: $93,099Liabilities 2014: $0Net Assets 2014: $93,0992014Assets 2015: $82,244Liabilities 2015: $0Net Assets 2015: $82,2442015Assets 2016: $70,261Liabilities 2016: $0Net Assets 2016: $70,2612016Assets 2017: $73,122Liabilities 2017: $0Net Assets 2017: $73,1222017Assets 2018: $87,016Liabilities 2018: $0Net Assets 2018: $87,0162018Assets 2019: $64,438Liabilities 2019: $0Net Assets 2019: $64,4382019Assets 2020: $66,228Liabilities 2020: $0Net Assets 2020: $66,2282020Assets 2021: $55,618Liabilities 2021: $0Net Assets 2021: $55,6182021Assets 2022: $54,836Liabilities 2022: $0Net Assets 2022: $54,8362022Assets 2023: $44,801Liabilities 2023: $0Net Assets 2023: $44,8012023Assets 2024: $42,498Liabilities 2024: $0Net Assets 2024: $42,4982024Assets 2025: $67,810Liabilities 2025: $0Net Assets 2025: $67,8102025

Highlighted filing

2011

Assets$33,571
Liabilities$0
Net Assets$33,571
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $24,3692011Expenses 2012: $47,1582012Expenses 2013: $26,6392013Revenue 2014: $7,969Expenses 2014: $37,747Net Income 2014: -$29,7782014Revenue 2015: $36,603Expenses 2015: $47,458Net Income 2015: -$10,8552015Revenue 2016: $42,981Expenses 2016: $54,840Net Income 2016: -$11,8592016Revenue 2017: $44,602Expenses 2017: $44,441Net Income 2017: $1612017Revenue 2018: $63,813Expenses 2018: $49,919Net Income 2018: $13,8942018Revenue 2019: $19,209Expenses 2019: $41,786Net Income 2019: -$22,5772019Revenue 2020: $40,117Expenses 2020: $38,328Net Income 2020: $1,7892020Revenue 2021: $26,199Expenses 2021: $36,809Net Income 2021: -$10,6102021Revenue 2022: $33,531Expenses 2022: $34,312Net Income 2022: -$7812022Revenue 2023: $52,713Expenses 2023: $62,747Net Income 2023: -$10,0342023Revenue 2024: $58,055Expenses 2024: $60,357Net Income 2024: -$2,3022024Revenue 2025: $92,303Expenses 2025: $66,991Net Income 2025: $25,3122025

Highlighted filing

2011

Revenue-
Expenses$24,369
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Jun 28, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey NaylorDirector-$0--
Joseph M ValicentiSecretary-$0--
Vincent R ValicentiDirector-$0--
Margaret R DavisPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantChe Co Humane Society & SPCATo fund the spay / neuter programPublicElmira, NY, US$23,974
Filing and Contact Details

Filer

EIN
26-1109293
Raw XML Appendix313 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond0Royal Bk Scotland 6.125%
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond1Transocean Inc. 5.25%
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1Sprint Cap Corp 7.63%
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset225 Clorox Co
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset350 EMC Corp
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset425 Monsanto Co New
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Jeffrey Naylor
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Joseph M Valicenti
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Vincent R Valicenti
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3Margaret R Davis
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3President
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10400 E Water St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11400 E Water St
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12840 S Collier Blvd 806
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1310 Arbor Way
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions023974
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0Capital gains earned on investments are distributed to various charitable organizations to further their exempt purposes.
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1Interest and Dividends earned on investments are distributed to various charitable organizations to further their exempt purposes.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Joseph M Valicenti
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06077342665
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10400 E Water St
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IRS990PF/SupplementaryInformation/ContributingManager0Margaret R Davis
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount023974
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0To fund the spay / neuter program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10Che Co Humane Society & SPCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0Public
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0Independent agency
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Elmira
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0NY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode014901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023974
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear01797
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted01797
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1014937
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear037114
IRS990PF/UndistributedIncome/ExcessFromCurrentYear022177
IRS990PF/UndistributedIncome/ExcessFromYear1014937
IRS990PF/UndistributedIncome/QualifyingDistributions023974
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus022177
IRS990PF/UndistributedIncome/TotalCorpus037114
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover014937
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions010500
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1010 Arbor Way
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Camden
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0ME
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode004843
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Margaret R Davis
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Investment mgt fees
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0395
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0395
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0261109293
ReturnHeader/Filer/Name/BusinessNameLine10William Harold Davis Foundation Inc
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06077342665
ReturnHeader/Filer/USAddress/AddressLine10400 E Water St
ReturnHeader/Filer/USAddress/City0Elmira
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014901
ReturnHeader/Officer/DateSigned02011-06-28
ReturnHeader/Officer/Name0Joseph M Valicenti
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALICENTI ADVISORY SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10350 WEST CHURCH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMIRA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0149012637
ReturnHeader/Preparer/Name0Paul E Hornbuckle CPA
ReturnHeader/Preparer/Phone06077339022
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-04-01
ReturnHeader/TaxPeriodEndDate02011-03-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-28T11:29:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,571
Liabilities
$0
Net assets
$33,571
Revenue
-
Expenses
$24,369
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.92$0.67$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.58$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.53$0.63$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.26$0.37$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.19$0.42$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.64$0.50$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.45$0.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.43$0.55$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.37$0.47$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.08$0.38$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.27
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.47
2011Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.24